Bill of Lading Number
575015792879
Shipment Date
2025-07-16
Filing Date
2025-07-16
Consignee
Urbano Y Montana Sas
Consignee (Original Format)
URBANO Y MONTAnA SAS
CR 28 85 A 63
NIT ID (Original Format)
900211931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Wahoo Fitness
Shipper (Original Format)
WAHOO FITNESS, LLC
90 WEST WIEUCA ROAD NE SUITE 110 AT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
390847893690
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXX XXXX X XXXXXXXXX XXXXXXXXXX XX XXXXX XXXX XXX XX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
82.2
Net Weight (kg)
73.98
Value of Goods, CIF (USD)
$2,462
Value of Goods, FOB (USD)
$1,173
Freight Cost
1225.99
Freight Value
1288.28
Insurance Cost
62.29
Total Tax Paid
3641000
Acceptance Date
2025-07-16
Acceptance Number
32025001305014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
575275
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2461.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26954
Destination Providence
11
Document Identifier
458102362
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001305014
Import Type
1
Incomex Office
99
Invoice Date
2025-07-09
Invoice Number
3226697
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-07-09
Payment Form
1
Payment Value
3641000
Preprinted Number
32025001305014
Subheadings
1
Tariff Base
9880073
Tariff Percentage
15.0
Tariff Subtotal
1482000
Tariff Total
1482000
User Type
23
Value Added Tax Base
11362073
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2159000
Value Added Tax Total
2159000
Verification Number
8